HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020                              21-Apr-2020         
                                                        S E C T I O N   V I I   -    S T A T E   A G E N C Y   E X P E N D I T U R E   D A T A                                                      
                                                                                                                                                                                                    
   FUND        TOTAL             TOTAL SPENT WITH                                                                                                                               SERVICE-DISABLED    
   TYPE     EXPENDITURE                HUBS                    BLACK                HISPANIC                  WOMAN               ASIAN PACIFIC          NATIVE AMERICAN            VETERAN         
                                     AMOUNT/%                AMOUNT/%               AMOUNT/%                AMOUNT/%                AMOUNT/%                AMOUNT/%                AMOUNT/%        
                                                                                                                                                                                                    
                                                             902-COMPTROLLER / FISCAL-Heavy Construction Unadjusted Goal is 11.2%                                                                   
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                            902-COMPTROLLER / FISCAL-Building Construction Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                                902-COMPTROLLER / FISCAL-Special Trade Unadjusted Goal is 32.9%                                                                     
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                            902-COMPTROLLER / FISCAL-Professional Services Unadjusted Goal is 23.7%                                                                 
                                                                                                                                                                                                    
    T         $3,071,713           $71,570/2.33%                                   $57,570/1.87%           $14,000/0.46%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,071,713           $71,570/2.33%                                   $57,570/1.87%           $14,000/0.46%                                                                            
                                                                                                                                                                                                    
                                                                902-COMPTROLLER / FISCAL-Other Services Unadjusted Goal is 26%                                                                      
                                                                                                                                                                                                    
    T         $2,058,887       $1,073,466/52.14%           $29,033/1.41%            $4,575/0.22%       $1,039,858/50.51%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,058,887       $1,073,466/52.14%           $29,033/1.41%            $4,575/0.22%       $1,039,858/50.51%                                                                            
                                                                                                                                                                                                    
                                                            902-COMPTROLLER / FISCAL-Commodity Purchasing Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
    T           $240,086                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $240,086                                                                                                                                                                            
                                                                                                                                                                                                    
                                                                       902-COMPTROLLER / FISCAL-Grand Total Expenditures                                                                            
                                                                                                                                                                                                    
    T         $5,370,687       $1,145,037/21.32%           $29,033/0.54%           $62,145/1.16%       $1,053,858/19.62%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,370,687       $1,145,037/21.32%           $29,033/0.54%           $62,145/1.16%       $1,053,858/19.62%                                                                            
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.